滬深市場個股詳情

002291 遙望科技

添加自選
  • 6.97
  • -0.19-2.65%
休市中 12/27 15:00 (北京)
64.86億總市值-6.43市盈率TTM

遙望科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
-29.50%5.22億
-43.41%6.06億
-9.19%8.18億
-30.01%8.04億
-36.08%7.4億
-30.41%10.71億
-49.80%9億
-48.83%11.49億
-62.39%11.58億
594.42%15.39億
應收票據及應收賬款
-29.98%8.69億
-26.62%9.2億
-27.84%9.8億
-16.46%10.15億
-18.35%12.4億
-5.68%12.54億
15.41%13.59億
12.20%12.15億
26.68%15.19億
17.70%13.29億
-應收賬款
-29.98%8.69億
-26.62%9.2億
-27.84%9.8億
-16.46%10.15億
-18.35%12.4億
-5.68%12.54億
15.41%13.59億
12.22%12.15億
26.71%15.19億
17.74%13.29億
其他應收款(含利息和股利)
2.04%1.76億
-11.01%1.82億
-15.01%2.16億
-5.18%2.28億
33.37%1.73億
119.64%2.04億
137.32%2.54億
180.66%2.41億
19.73%1.3億
-1.14%9,299.82萬
-其他應收款
----
-11.01%1.82億
----
----
----
119.64%2.04億
----
180.66%2.41億
----
-1.14%9,299.82萬
預付款項
-35.19%3.2億
-7.78%3.73億
-15.69%3.67億
-18.14%3.03億
54.82%4.93億
33.52%4.05億
67.18%4.36億
36.75%3.7億
8.14%3.19億
18.37%3.03億
存貨
-17.39%4.34億
-12.92%4.78億
-14.72%5.13億
-20.95%5.06億
-43.04%5.26億
-36.43%5.48億
-31.33%6.02億
-20.02%6.4億
-20.81%9.23億
-28.48%8.63億
一年內到期的非流動資產
--924.25萬
--530.58萬
--525.15萬
--135.57萬
----
----
----
----
----
----
其他流動資產
-24.28%1.59億
-23.53%1.42億
-25.67%1.36億
0.02%1.57億
76.53%2.1億
71.67%1.85億
139.10%1.83億
63.91%1.57億
6.97%1.19億
12.59%1.08億
流動資產合計
-26.41%24.89億
-26.22%27.06億
-18.69%30.36億
-20.07%30.15億
-18.83%33.83億
-13.40%36.67億
-13.00%37.34億
-17.66%37.72億
-30.05%41.67億
41.01%42.35億
非流動資產
其他權益工具投資
-24.85%8,015萬
-24.85%8,015萬
-36.40%6,465萬
4.87%6,465萬
34.11%1.07億
35.82%1.07億
51.13%1.02億
25.69%6,165萬
72.71%7,952.4萬
68.44%7,852.4萬
其他非流動金融資產
0.50%6,958.17萬
0.50%6,958.17萬
134.65%6,858.17萬
647.37%6,902.82萬
711.18%6,923.62萬
650.44%6,923.62萬
218.06%2,922.7萬
0.51%923.61萬
-44.58%853.53萬
1.46%922.6萬
投資性房地產
429.33%1.85億
426.35%1.86億
351.78%1.92億
371.03%2.03億
-20.46%3,501.38萬
-3.63%3,538.36萬
14.37%4,248.31萬
14.80%4,313.99萬
--4,401.8萬
--3,671.46萬
長期股權投資
53.58%1.2億
68.76%1.21億
66.11%1.23億
71.52%1.22億
7.62%7,797.44萬
-23.51%7,186.93萬
-10.52%7,419.37萬
-9.02%7,134.32萬
-21.92%7,245.46萬
-6.54%9,395.6萬
長期應收款
--5,377.49萬
--5,706.68萬
--5,372.04萬
--5,974.7萬
----
----
----
----
----
----
固定資產
----
-29.09%3.8億
----
----
----
406.56%5.36億
----
509.29%5.42億
----
-5.56%1.06億
在建工程
----
-31.97%2.44億
----
----
----
1,134.36%3.58億
----
596.97%2.59億
----
154.46%2,901.3萬
無形資產
1.17%1.77億
-1.55%1.76億
3.55%1.72億
3.79%1.76億
40.02%1.75億
40.39%1.78億
28.58%1.66億
28.49%1.69億
-5.73%1.25億
-5.68%1.27億
商譽
-7.77%13.1億
-7.77%13.1億
-7.77%13.1億
-7.77%13.1億
-2.97%14.2億
-2.97%14.2億
-2.97%14.2億
-2.97%14.2億
-12.39%14.63億
-12.39%14.63億
長期待攤費用
146.62%3.75億
132.47%3.94億
113.25%3.91億
-18.54%1.67億
-25.35%1.52億
-21.11%1.7億
-15.55%1.83億
-11.49%2.05億
-14.50%2.04億
-20.84%2.15億
遞延所得稅資產
146.42%3.2億
191.08%2.85億
345.16%2.66億
302.21%2.54億
22.62%1.3億
7.31%9,775.67萬
-31.65%5,967.79萬
-22.02%6,310.26萬
57.31%1.06億
32.95%9,109.83萬
使用權資產
455.47%4.21億
413.62%4.32億
400.40%4.56億
375.02%4.67億
-27.69%7,581.69萬
-23.47%8,407.73萬
-27.80%9,112.31萬
-27.12%9,837.46萬
10.85%1.05億
7.39%1.1億
其他非流動資產
-25.22%5,688.67萬
-7.74%5,489.83萬
-5.61%5,917.21萬
4.20%6,999.26萬
-88.41%7,606.83萬
-91.33%5,950.35萬
-87.77%6,268.79萬
-51.16%6,716.96萬
3,319.10%6.56億
3,981.31%6.87億
非流動資產合計
16.56%38.02億
18.90%37.89億
22.12%37.7億
25.81%37.87億
5.52%32.62億
4.60%31.86億
6.90%30.87億
21.33%30.1億
22.74%30.91億
19.74%30.46億
資產總計
-5.32%62.91億
-5.24%64.94億
-0.22%68.06億
0.29%68.02億
-8.46%66.44億
-5.87%68.54億
-4.99%68.21億
-3.96%67.82億
-14.36%72.58億
31.26%72.81億
負債
流動負債
短期借款
-4.74%7.74億
-19.73%7.42億
4.96%8.59億
20.28%9.05億
26.51%8.13億
25.63%9.24億
26.97%8.19億
28.82%7.53億
-10.25%6.42億
-1.60%7.36億
應付票據及應付帳款
59.95%4.35億
173.02%5.01億
123.84%5.35億
87.45%4.44億
-5.47%2.72億
-53.57%1.84億
-28.74%2.39億
-24.08%2.37億
-20.79%2.88億
26.37%3.95億
-應付票據
-51.81%4,753.62萬
-29.36%4,400萬
371.21%9,424.2萬
269.53%8,658.7萬
351.97%9,863.49萬
-13.84%6,228.99萬
-66.83%2,000萬
-69.63%2,343.14萬
-81.35%2,182.33萬
-17.96%7,229.9萬
-應付帳款
123.49%3.88億
276.95%4.57億
101.24%4.41億
67.46%3.57億
-34.79%1.73億
-62.46%1.21億
-20.39%2.19億
-9.12%2.13億
7.95%2.66億
43.75%3.23億
合同負債
49.04%9,192.18萬
67.86%8,567.8萬
71.25%9,584.89萬
-25.09%3,280.77萬
73.88%6,167.4萬
23.77%5,104.12萬
-3.76%5,596.92萬
-7.45%4,379.77萬
-43.58%3,547.02萬
-29.26%4,124.01萬
應付職工薪酬
20.32%4,356.31萬
33.87%4,765.55萬
57.94%4,782.19萬
13.08%5,605.69萬
20.61%3,620.6萬
21.60%3,559.71萬
1.94%3,027.88萬
40.43%4,957.38萬
48.75%3,001.9萬
37.98%2,927.28萬
應交稅費
-12.66%8,410.11萬
-1.47%8,846萬
-39.36%9,109.37萬
-35.27%9,329.29萬
-27.01%9,629.18萬
-21.45%8,977.62萬
56.97%1.5億
21.78%1.44億
17.10%1.32億
35.89%1.14億
其他應付款(含利息和股利)
-18.60%1.56億
-15.93%1.63億
-17.95%1.85億
3.61%2.03億
-32.51%1.91億
-14.31%1.94億
30.49%2.26億
-4.56%1.96億
-60.97%2.83億
-67.97%2.27億
-應付股利
----
--75萬
----
--75萬
----
----
----
----
----
----
-其他應付款
----
-16.31%1.63億
----
----
----
-14.31%1.94億
----
-4.56%1.96億
----
-67.97%2.27億
一年內到期的非流動負債
134.83%7,746.98萬
57.43%6,160萬
43.04%4,744.88萬
-5.99%3,440.6萬
-1.67%3,299.01萬
26.51%3,912.95萬
-9.84%3,317.11萬
-45.84%3,659.73萬
-84.19%3,354.95萬
-85.43%3,092.95萬
其他流動負債
35.60%1,297.89萬
1.88%899.17萬
192.00%1,737.7萬
-10.95%1,082.73萬
37.34%957.13萬
-3.85%882.6萬
-49.90%595.11萬
20.27%1,215.87萬
-3.81%696.91萬
195.83%917.98萬
流動負債合計
10.74%16.75億
11.28%16.99億
20.54%18.79億
20.93%17.8億
4.22%15.13億
-3.55%15.27億
12.53%15.59億
6.62%14.72億
-34.62%14.51億
-26.30%15.83億
非流動負債
預計負債
----
----
----
----
----
----
--7萬
--7萬
----
----
遞延所得稅負債
750.30%1.01億
534.27%8,419.23萬
--8,882.52萬
479.29%9,077萬
--1,192.35萬
--1,327.38萬
----
--1,566.91萬
----
----
租賃負債
1,042.88%4.36億
1,236.89%4.56億
752.37%4.66億
656.58%4.87億
-44.22%3,816.3萬
-48.99%3,414.51萬
-34.53%5,470.99萬
-24.56%6,437.26萬
14.71%6,841.32萬
12.24%6,693.73萬
非流動負債合計
973.23%5.38億
1,040.21%5.41億
913.43%5.55億
621.24%5.78億
-26.79%5,008.65萬
-29.16%4,741.89萬
-34.45%5,477.99萬
-6.12%8,011.17萬
-25.41%6,841.32萬
-25.81%6,693.73萬
負債合計
41.59%22.12億
42.28%22.4億
50.85%24.34億
51.92%23.57億
2.83%15.63億
-4.59%15.74億
9.85%16.13億
5.88%15.52億
-34.25%15.2億
-26.28%16.5億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%9.31億
-0.01%9.31億
2.10%9.31億
2.12%9.31億
2.13%9.31億
2.18%9.31億
0.18%9.11億
0.16%9.11億
0.15%9.11億
22.45%9.11億
資本公積
0.64%54.36億
0.48%54.26億
6.81%54.16億
6.50%53.98億
6.37%54.01億
6.62%54.01億
-1.05%50.71億
-0.74%50.68億
-0.74%50.78億
116.52%50.65億
盈餘公積
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
0.00%6,993.16萬
未分配利潤
-85.96%-21.81億
-113.87%-19.91億
-145.26%-18.67億
-145.25%-17.72億
-364.14%-11.73億
-168.09%-9.31億
-104.90%-7.61億
-57.74%-7.23億
-363.48%-2.53億
-290.06%-3.47億
減:庫存股
-0.37%1.6億
-8.08%1.6億
73.76%1.6億
73.87%1.6億
65.83%1.61億
78.41%1.74億
93.39%9,205.47萬
90.07%9,205.47萬
99.89%9,681.42萬
101.37%9,752.92萬
其他綜合收益
-7.13%-2,888.27萬
-7.40%-2,893.22萬
-7.84%-2,890.44萬
-7.68%-2,890.28萬
-197.95%-2,696.04萬
-205.80%-2,693.77萬
-204.13%-2,680.18萬
-142.77%-2,684.17萬
-549.20%-904.87萬
-765.94%-880.9萬
歸屬母公司所有者權益合計
-19.33%40.67億
-19.40%42.47億
-15.68%43.61億
-14.80%44.37億
-11.55%50.42億
-5.78%52.69億
-8.88%51.72億
-6.47%52.08億
-7.18%57億
70.17%55.93億
少數股東權益
-71.80%1,125.85萬
-24.04%779.47萬
-69.37%1,085.51萬
-66.58%755.35萬
3.99%3,992.84萬
-73.46%1,026.11萬
1.93%3,543.63萬
-19.91%2,260.04萬
68.39%3,839.62萬
71.91%3,866.28萬
所有者權益(或股東權益)合計
-19.74%40.78億
-19.41%42.55億
-16.04%43.72億
-15.03%44.45億
-11.45%50.82億
-6.25%52.79億
-8.81%52.07億
-6.54%52.31億
-6.90%57.39億
70.18%56.31億
負債和所有者權益(或股東權益)總計
-5.32%62.91億
-5.24%64.94億
-0.22%68.06億
0.29%68.02億
-8.46%66.44億
-5.87%68.54億
-4.99%68.21億
-3.96%67.82億
-14.36%72.58億
31.26%72.81億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 -29.50%5.22億-43.41%6.06億-9.19%8.18億-30.01%8.04億-36.08%7.4億-30.41%10.71億-49.80%9億-48.83%11.49億-62.39%11.58億594.42%15.39億
應收票據及應收賬款 -29.98%8.69億-26.62%9.2億-27.84%9.8億-16.46%10.15億-18.35%12.4億-5.68%12.54億15.41%13.59億12.20%12.15億26.68%15.19億17.70%13.29億
-應收賬款 -29.98%8.69億-26.62%9.2億-27.84%9.8億-16.46%10.15億-18.35%12.4億-5.68%12.54億15.41%13.59億12.22%12.15億26.71%15.19億17.74%13.29億
其他應收款(含利息和股利) 2.04%1.76億-11.01%1.82億-15.01%2.16億-5.18%2.28億33.37%1.73億119.64%2.04億137.32%2.54億180.66%2.41億19.73%1.3億-1.14%9,299.82萬
-其他應收款 -----11.01%1.82億------------119.64%2.04億----180.66%2.41億-----1.14%9,299.82萬
預付款項 -35.19%3.2億-7.78%3.73億-15.69%3.67億-18.14%3.03億54.82%4.93億33.52%4.05億67.18%4.36億36.75%3.7億8.14%3.19億18.37%3.03億
存貨 -17.39%4.34億-12.92%4.78億-14.72%5.13億-20.95%5.06億-43.04%5.26億-36.43%5.48億-31.33%6.02億-20.02%6.4億-20.81%9.23億-28.48%8.63億
一年內到期的非流動資產 --924.25萬--530.58萬--525.15萬--135.57萬------------------------
其他流動資產 -24.28%1.59億-23.53%1.42億-25.67%1.36億0.02%1.57億76.53%2.1億71.67%1.85億139.10%1.83億63.91%1.57億6.97%1.19億12.59%1.08億
流動資產合計 -26.41%24.89億-26.22%27.06億-18.69%30.36億-20.07%30.15億-18.83%33.83億-13.40%36.67億-13.00%37.34億-17.66%37.72億-30.05%41.67億41.01%42.35億
非流動資產
其他權益工具投資 -24.85%8,015萬-24.85%8,015萬-36.40%6,465萬4.87%6,465萬34.11%1.07億35.82%1.07億51.13%1.02億25.69%6,165萬72.71%7,952.4萬68.44%7,852.4萬
其他非流動金融資產 0.50%6,958.17萬0.50%6,958.17萬134.65%6,858.17萬647.37%6,902.82萬711.18%6,923.62萬650.44%6,923.62萬218.06%2,922.7萬0.51%923.61萬-44.58%853.53萬1.46%922.6萬
投資性房地產 429.33%1.85億426.35%1.86億351.78%1.92億371.03%2.03億-20.46%3,501.38萬-3.63%3,538.36萬14.37%4,248.31萬14.80%4,313.99萬--4,401.8萬--3,671.46萬
長期股權投資 53.58%1.2億68.76%1.21億66.11%1.23億71.52%1.22億7.62%7,797.44萬-23.51%7,186.93萬-10.52%7,419.37萬-9.02%7,134.32萬-21.92%7,245.46萬-6.54%9,395.6萬
長期應收款 --5,377.49萬--5,706.68萬--5,372.04萬--5,974.7萬------------------------
固定資產 -----29.09%3.8億------------406.56%5.36億----509.29%5.42億-----5.56%1.06億
在建工程 -----31.97%2.44億------------1,134.36%3.58億----596.97%2.59億----154.46%2,901.3萬
無形資產 1.17%1.77億-1.55%1.76億3.55%1.72億3.79%1.76億40.02%1.75億40.39%1.78億28.58%1.66億28.49%1.69億-5.73%1.25億-5.68%1.27億
商譽 -7.77%13.1億-7.77%13.1億-7.77%13.1億-7.77%13.1億-2.97%14.2億-2.97%14.2億-2.97%14.2億-2.97%14.2億-12.39%14.63億-12.39%14.63億
長期待攤費用 146.62%3.75億132.47%3.94億113.25%3.91億-18.54%1.67億-25.35%1.52億-21.11%1.7億-15.55%1.83億-11.49%2.05億-14.50%2.04億-20.84%2.15億
遞延所得稅資產 146.42%3.2億191.08%2.85億345.16%2.66億302.21%2.54億22.62%1.3億7.31%9,775.67萬-31.65%5,967.79萬-22.02%6,310.26萬57.31%1.06億32.95%9,109.83萬
使用權資產 455.47%4.21億413.62%4.32億400.40%4.56億375.02%4.67億-27.69%7,581.69萬-23.47%8,407.73萬-27.80%9,112.31萬-27.12%9,837.46萬10.85%1.05億7.39%1.1億
其他非流動資產 -25.22%5,688.67萬-7.74%5,489.83萬-5.61%5,917.21萬4.20%6,999.26萬-88.41%7,606.83萬-91.33%5,950.35萬-87.77%6,268.79萬-51.16%6,716.96萬3,319.10%6.56億3,981.31%6.87億
非流動資產合計 16.56%38.02億18.90%37.89億22.12%37.7億25.81%37.87億5.52%32.62億4.60%31.86億6.90%30.87億21.33%30.1億22.74%30.91億19.74%30.46億
資產總計 -5.32%62.91億-5.24%64.94億-0.22%68.06億0.29%68.02億-8.46%66.44億-5.87%68.54億-4.99%68.21億-3.96%67.82億-14.36%72.58億31.26%72.81億
負債
流動負債
短期借款 -4.74%7.74億-19.73%7.42億4.96%8.59億20.28%9.05億26.51%8.13億25.63%9.24億26.97%8.19億28.82%7.53億-10.25%6.42億-1.60%7.36億
應付票據及應付帳款 59.95%4.35億173.02%5.01億123.84%5.35億87.45%4.44億-5.47%2.72億-53.57%1.84億-28.74%2.39億-24.08%2.37億-20.79%2.88億26.37%3.95億
-應付票據 -51.81%4,753.62萬-29.36%4,400萬371.21%9,424.2萬269.53%8,658.7萬351.97%9,863.49萬-13.84%6,228.99萬-66.83%2,000萬-69.63%2,343.14萬-81.35%2,182.33萬-17.96%7,229.9萬
-應付帳款 123.49%3.88億276.95%4.57億101.24%4.41億67.46%3.57億-34.79%1.73億-62.46%1.21億-20.39%2.19億-9.12%2.13億7.95%2.66億43.75%3.23億
合同負債 49.04%9,192.18萬67.86%8,567.8萬71.25%9,584.89萬-25.09%3,280.77萬73.88%6,167.4萬23.77%5,104.12萬-3.76%5,596.92萬-7.45%4,379.77萬-43.58%3,547.02萬-29.26%4,124.01萬
應付職工薪酬 20.32%4,356.31萬33.87%4,765.55萬57.94%4,782.19萬13.08%5,605.69萬20.61%3,620.6萬21.60%3,559.71萬1.94%3,027.88萬40.43%4,957.38萬48.75%3,001.9萬37.98%2,927.28萬
應交稅費 -12.66%8,410.11萬-1.47%8,846萬-39.36%9,109.37萬-35.27%9,329.29萬-27.01%9,629.18萬-21.45%8,977.62萬56.97%1.5億21.78%1.44億17.10%1.32億35.89%1.14億
其他應付款(含利息和股利) -18.60%1.56億-15.93%1.63億-17.95%1.85億3.61%2.03億-32.51%1.91億-14.31%1.94億30.49%2.26億-4.56%1.96億-60.97%2.83億-67.97%2.27億
-應付股利 ------75萬------75萬------------------------
-其他應付款 -----16.31%1.63億-------------14.31%1.94億-----4.56%1.96億-----67.97%2.27億
一年內到期的非流動負債 134.83%7,746.98萬57.43%6,160萬43.04%4,744.88萬-5.99%3,440.6萬-1.67%3,299.01萬26.51%3,912.95萬-9.84%3,317.11萬-45.84%3,659.73萬-84.19%3,354.95萬-85.43%3,092.95萬
其他流動負債 35.60%1,297.89萬1.88%899.17萬192.00%1,737.7萬-10.95%1,082.73萬37.34%957.13萬-3.85%882.6萬-49.90%595.11萬20.27%1,215.87萬-3.81%696.91萬195.83%917.98萬
流動負債合計 10.74%16.75億11.28%16.99億20.54%18.79億20.93%17.8億4.22%15.13億-3.55%15.27億12.53%15.59億6.62%14.72億-34.62%14.51億-26.30%15.83億
非流動負債
預計負債 --------------------------7萬--7萬--------
遞延所得稅負債 750.30%1.01億534.27%8,419.23萬--8,882.52萬479.29%9,077萬--1,192.35萬--1,327.38萬------1,566.91萬--------
租賃負債 1,042.88%4.36億1,236.89%4.56億752.37%4.66億656.58%4.87億-44.22%3,816.3萬-48.99%3,414.51萬-34.53%5,470.99萬-24.56%6,437.26萬14.71%6,841.32萬12.24%6,693.73萬
非流動負債合計 973.23%5.38億1,040.21%5.41億913.43%5.55億621.24%5.78億-26.79%5,008.65萬-29.16%4,741.89萬-34.45%5,477.99萬-6.12%8,011.17萬-25.41%6,841.32萬-25.81%6,693.73萬
負債合計 41.59%22.12億42.28%22.4億50.85%24.34億51.92%23.57億2.83%15.63億-4.59%15.74億9.85%16.13億5.88%15.52億-34.25%15.2億-26.28%16.5億
所有者權益(或股東權益)
實收資本(或股本) -0.01%9.31億-0.01%9.31億2.10%9.31億2.12%9.31億2.13%9.31億2.18%9.31億0.18%9.11億0.16%9.11億0.15%9.11億22.45%9.11億
資本公積 0.64%54.36億0.48%54.26億6.81%54.16億6.50%53.98億6.37%54.01億6.62%54.01億-1.05%50.71億-0.74%50.68億-0.74%50.78億116.52%50.65億
盈餘公積 0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬0.00%6,993.16萬
未分配利潤 -85.96%-21.81億-113.87%-19.91億-145.26%-18.67億-145.25%-17.72億-364.14%-11.73億-168.09%-9.31億-104.90%-7.61億-57.74%-7.23億-363.48%-2.53億-290.06%-3.47億
減:庫存股 -0.37%1.6億-8.08%1.6億73.76%1.6億73.87%1.6億65.83%1.61億78.41%1.74億93.39%9,205.47萬90.07%9,205.47萬99.89%9,681.42萬101.37%9,752.92萬
其他綜合收益 -7.13%-2,888.27萬-7.40%-2,893.22萬-7.84%-2,890.44萬-7.68%-2,890.28萬-197.95%-2,696.04萬-205.80%-2,693.77萬-204.13%-2,680.18萬-142.77%-2,684.17萬-549.20%-904.87萬-765.94%-880.9萬
歸屬母公司所有者權益合計 -19.33%40.67億-19.40%42.47億-15.68%43.61億-14.80%44.37億-11.55%50.42億-5.78%52.69億-8.88%51.72億-6.47%52.08億-7.18%57億70.17%55.93億
少數股東權益 -71.80%1,125.85萬-24.04%779.47萬-69.37%1,085.51萬-66.58%755.35萬3.99%3,992.84萬-73.46%1,026.11萬1.93%3,543.63萬-19.91%2,260.04萬68.39%3,839.62萬71.91%3,866.28萬
所有者權益(或股東權益)合計 -19.74%40.78億-19.41%42.55億-16.04%43.72億-15.03%44.45億-11.45%50.82億-6.25%52.79億-8.81%52.07億-6.54%52.31億-6.90%57.39億70.18%56.31億
負債和所有者權益(或股東權益)總計 -5.32%62.91億-5.24%64.94億-0.22%68.06億0.29%68.02億-8.46%66.44億-5.87%68.54億-4.99%68.21億-3.96%67.82億-14.36%72.58億31.26%72.81億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見----
會計師事務所 ------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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